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Contract Details
Title |
Motor Gasoline And Diesel Fuel Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.12.2016 | |||
Overview | Contract Award's Details : Motor Gasoline And Diesel Fuel Dom zdravlja knin, kneza ivaniša nelipica 1, knin, ZIP code: 22300, Phone: +385 022664042, Fax: +385 022664043, Attn: anita valjan, dipl.oec., Email: dz-knin-racunovodstvo@si.htnet.hr Usluga Pregleda I Otklanjanja Prijavljenih Kvarova Na Opremi I Programskim Aplikacijama Prometno-informacijskog Sustava Telegra. Contract award notice: Usluga pregleda i otklanjanja prijavljenih kvarova na opremi i programskim aplikacijama prometno-informacijskog sustava Telegra. Total final value of contract(s): 3 619 396,25 HRK Including VAT. VAT rate (%) 25 Date of contract award: 8.12.2016 Number of offers received: 1Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 475,162.00 HRK Contractors : INA - INDUSTRIJA NAFTE D.D. See in details 28/12/2016 13/03/2017 8909856 13/12/2016 Hrvatske autoceste održavanje i naplata cestarine d. o. o. 62942134377 Koturaška cesta 43 Contact point(s): Hrvatske autoceste održavanje i naplata cestarine d. o. o., Samostalni odjel za nabavu For the attention of: Katica Ivan 10000 Address : Croatia Croatia Contract Awards Croatia 438493-2016 See in details 13/03/2017 See in details | |||
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UNSPSC |
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Contract Value |
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Title |
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Motor Gasoline And Diesel Fuel Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.12.2016 |
Overview |
Contract Award's Details : Motor Gasoline And Diesel Fuel Dom zdravlja knin, kneza ivaniša nelipica 1, knin, ZIP code: 22300, Phone: +385 022664042, Fax: +385 022664043, Attn: anita valjan, dipl.oec., Email: dz-knin-racunovodstvo@si.htnet.hr Usluga Pregleda I Otklanjanja Prijavljenih Kvarova Na Opremi I Programskim Aplikacijama Prometno-informacijskog Sustava Telegra. Contract award notice: Usluga pregleda i otklanjanja prijavljenih kvarova na opremi i programskim aplikacijama prometno-informacijskog sustava Telegra. Total final value of contract(s): 3 619 396,25 HRK Including VAT. VAT rate (%) 25 Date of contract award: 8.12.2016 Number of offers received: 1Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Croatia Contract value : 475,162.00 HRK Contractors : INA - INDUSTRIJA NAFTE D.D. See in details 28/12/2016 13/03/2017 8909856 13/12/2016 Hrvatske autoceste održavanje i naplata cestarine d. o. o. 62942134377 Koturaška cesta 43 Contact point(s): Hrvatske autoceste održavanje i naplata cestarine d. o. o., Samostalni odjel za nabavu For the attention of: Katica Ivan 10000 Address : Croatia Croatia Contract Awards Croatia 438493-2016 See in details 13/03/2017 See in details |
NAICS |
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CPVS |
Diesel fuel Diesel fuel (0,2) Motors Vats Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Electronics |
Contractor |
Contract Value |
See in details
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URL |
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